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25 | Licensing Program Analysts (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit at 09:45am. Upon arrival LPA was greeted by front door receptionist, explained the reason for the visit and to inform their Administrator. LPA met with Executive Director Adam Pena and Clarissa Townes Director of Health care services the reason for the visit was explained. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
At approximately 10:37am LPA inspected nine (9) randomly selected bedrooms (RM 100, RM 108, RM 110, RM 202, RM 310, RM 317, RM 321, RM 425, RM 429) throughout the four (4) occupied floors. The resident bedrooms were properly furnished with a bed, nightstand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets.
Restrooms: The resident restrooms appeared clean, sanitary and in operating condition with grab bars and non-slip surfaces. The bathrooms were sufficiently stocked with supplies and paper towels; towels and washcloths are not shared in the private rooms. From 10:59 am – 12:02 pm the hot water was measured in all rooms and ranged between 110.0 – 120.4 degrees Fahrenheit all within the required range.
At 11:23am, LPA activated a resident pendant, and observed staff respond in approx. 1 min by phone call to the resident’s room. It was noted that the policy is to call the resident rooms first to check if assistance is needed or if it was an accidental call. If the resident does not answer the call staff typically respond within 5 minutes. During the inspection LPA observed, evacuation chairs in each stairwell.
(PAGE 1)(Report Continued on LIC 809C PAGE 2...) |